$27K
Total disbursements
8
Distinct vendors
74
Disbursement rows
Aug 2018 – Nov 2021
Activity window
$10Kacross 12 months
People paid by C00682179 top 4 · $2,232 · 0 of 4 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Laurence Scott | EXPENSE REIMBURSE… | 2 | $1,456 | Oct 2018 → Mar 2021 |
| Elaine Tsai | 1 | $300 | May 2021 | |
| Sahil Nandwani | WEB DEVELOPMENT | 1 | $250 | Jan 2020 |
| Joshua Scott | CAGOP CONVENTION … | 1 | $226 | Mar 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $10,475 | 9 |
| Other / Unclassified | $9,175 | 10 |
| Software & Tech | $5,500 | 8 |
| Print & Mail | $800 | 1 |
| Admin & Office | $656 | 1 |
| Fundraising | $421 | 44 |
| Wages & Payroll | $226 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2021 | CRUMMITT & ASSOCIATES | COMPLIANCE SERVICES | $275 |
| Aug 31, 2021 | CRUMMITT & ASSOCIATES | COMPILANCE SERVICES | $275 |
| Jun 30, 2021 | CRUMMITT & ASSOCIATES | COMPLIANCE SERVICES | $1,275 |
| Jun 30, 2021 | CRUMMITT & ASSOCIATES | COMPLIANCE SERVICES | $1,275 |
| Jun 30, 2021 | CRUMMITT & ASSOCIATES | COMPLIANCE SERVICES | $1,275 |
| Jun 30, 2021 | CRUMMITT & ASSOCIATES | COMPLIANCE SERVICES | $1,275 |
| May 7, 2021 | TSAI, ELAINE | — | $300 |
| Mar 19, 2021 | SCOTT, LAURENCE | REIMBURSEMENT FOR YARD SIGNS | $800 |
| Mar 3, 2021 | SCOTT, JOSHUA | CAGOP CONVENTION EXPENSE REIMBURSEMENT | $226 |
| Jan 3, 2021 | CRUMMITT & ASSOCIATES | COMPLIANCE SERVICES | $1,275 |
| Dec 1, 2020 | CRUMMITT & ASSOCIATES | COMPILANCE SERVICES | $1,275 |
| Nov 4, 2020 | CRUMMITT & ASSOCIATES | COMPILANCE SERVICES | $1,275 |
| Oct 23, 2020 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $4 |
| Oct 20, 2020 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $8 |
| Oct 16, 2020 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $24 |
| Oct 15, 2020 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Oct 13, 2020 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $117 |
| Oct 10, 2020 | CRUMMITT & ASSOCIATES | COMPLIANCE SERVICES | $1,275 |
| Oct 8, 2020 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $14 |
| Oct 7, 2020 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $3 |